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The MUNICIPAL ENTERPRISE "VOLYN REGIONAL PSYCHIATRIC HOSPITAL M.LUTSKA" OF VOLYN REGIONAL COUNCIL has issued a Tender notice for the procurement of a Office Paper, Format (Under Code Dk 021:2015: 30190000-7 Various Office Equipment and Supplies) in the Ukraine. This Tender notice was published on 08 Aug 2026 and is scheduled to close on 10 Aug 2026, with an estimated Tender value of UAH 36435. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146804372, while the tender notice number is UA-2026-08-05-009478-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Office Paper, Format (Under Code Dk 021:2015: 30190000-7 Various Office Equipment and Supplies)
Deadline: 10 Aug 2026
Posting Date: 08 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146804372
Document Ref. No.: UA-2026-08-05-009478-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 36435
CPV Classification
30190000 - Various office equipment and suppliesPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories The buyer pays for the goods on the basis of the issued invoice and invoice on the terms of deferred payment for a period of no more than 15 calendar days from the moment of delivery of the goods. The delivery of the Goods for the performance of this Agreement is carried out within 15 calendar days from the moment of the request for the delivery of the goods agreed with the Buyer. When delivering goods, the Supplier must provide quality documents of the product and confirm the technical characteristics and are mandatory for the delivery of the specified type of product in accordance with... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 30190000-7 — Office miscellaneous equipment and supplies The buyer pays for the goods on the basis of the issued invoice and invoice on the terms of deferred payment for a period of no more than 15 calendar days from the moment of delivery of the goods. Delivery of the Goods for the performance of this Agreement is carried out within 15 calendar days from the moment of the application for the delivery of the goods agreed with the Buyer. When delivering the goods, the Supplier must provide documents regarding the quality of the goods and confirm the technical characteristics and are mandatory upon delivery of the specified type of goods according to... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Office paper, format Documents
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